1526 Credit Control Jobs - Page 22

Role & responsibilities Follow up with clients for pending payments via calls and emails. Coordinate with sales, billing, and operations teams to resolve invoice discrepancies. Maintain accurate records of receivables in ERP/finance systems. Prepare basic collection reports and share with management. Support audit and month-end closing activities with required data. Preferred candidate profile Job Description: We are looking for a motivated fresher to join our finance team. The role involves monitoring customer payments, coordinating with internal teams, and ensuring timely collection of dues. You will assist in resolving invoice issues, maintaining accurate records, and preparing collection...

Executive – Accounts Receivables role is crucial in managing customer payments, reconciling accounts, and ensuring timely collections—key to maintaining a healthy cash flow in our fast-paced food business. Required Candidate profile B.Com / M.Com with 2–4 years of AR experience, preferably in the food or FMCG industry. This is on LOBO Staffing Payroll

Job Summary We are looking for an energetic, inquisitive, and experienced resource for the position of collections analyst for our finance team in Bangalore. Our ideal candidate is a motivated problem-solver who can collaborate and communicate effectively with accuracy and an eye for detail. Job Responsibilities Manage collections for NetApp accounts/ portfolios and send statement of accounts Review customer aging report and follow-up on payments for outstanding invoices/ accelerate cash collections Follow-up with customers on missing remittances and provide details to cash applications team Work with internal as well as external teams to resolve disputes resulting in payment delays Use the ...

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, you ll have the support to excel at work and the resources to build a career you can be proud of. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. We provide fre...

Overview We are looking for a Collections Representative who would be responsible for leading all collection and dispute resolution activities in accounts receivable and related settlement processes. We are only looking for candidates having logistics/transportation or supply chain experience. In this role, you will be responsible for all the activities related to the Cash & Collection domain. On our team, youll have the support to excel at work and the resources to build a career you can be proud of. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. We provide free...

Pss Consultant Hiring For Banking Credit Analyst Description What is a Bank Credit Analyst A bank credit analyst is a financial professional who specializes in evaluating the creditworthiness of individuals, companies, or securities. They review a borrower's financial and credit record and assess if they can fulfill their financial obligations. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id pssconsultant939@gmail.com

Senior Finance Specialist - Credit Controller Responsible for own region/group within JLL Meet cash and debtor targets set by Business Ensure that debts are paid in a timely manner complying with set credit terms Chase overdue invoices by phone email letters within agreed timescales Maintain accurate records of all chasing activity Monitor disputes with Business/clients to ensure resolved in a timely manner Respond promptly to internal/external clients requests Work closely with the Business and provide debtors reports - weekly Escalate queries Escalate delinquent debtors Advise Business on credit control matters, Best Business Practice and Policies Work closely with the Accounts Receivable ...

Evaluate creditworthiness of new and existing customers. Monitor outstanding receivables and aging reports. Coordinate with collections teams to ensure timely payment. Identify and resolve overdue accounts and disputes. Collaborate with sales,finance Annual bonus Provident fund Health insurance Travel allowance Accidental insurance

Contacting business clients to follow up on outstanding invoices & payments Collaborating with internal teams to resolve any billing or payment discrepancies Maintaining a professional & cooperative relationship with clients to customer satisfaction Required Candidate profile B.Com Graduate with 3 Yrs experience in B2C, B2B collections or accounts receivable Strong communication and negotiation skills. info.aspiringmantra@gmail.com What's up 9318431991

MIS Executive :- Gathering raw data from pertinent individuals in each department. Collating such data to facilitate its interpretation. Checking and cleaning data, taking special care to replace erroneous values with correct figures.

Role & responsibilities Manage the Accounts Receivable process, ensuring accurate tracking of invoices and timely follow-up on outstanding payments. Handle payment collection activities by regularly following up with clients through calls and emails. Draft and send professional communication to clients regarding dues, ensuring smooth and prompt collections via calls and emails. Record transactions, update client accounts, and generate reports using SAP . Prepare and maintain receivables and payment collection reports using Microsoft Excel (pivot tables, formulas, VLOOKUP, HLOOKUP etc.). Coordinate with internal teams to resolve discrepancies or disputes related to invoices or payments. Inter...

Daily Collection report to the Management of group companies. Weekly updates on Group outstanding Status. Chasing clients for outstanding. Co-Ordinating with team members for long-term debts.

Who can communicate basic English and written English clearly even if not most fluent Someone who can reconcile TB, especially customer supplier / Bank / but remember they will be finalizing VAT returns .

Role Overview: As a Finance Manager, your primary responsibility will be to ensure accurate and timely preparation of monthly MIS reports and associated reports for Corporate Finance. You will play a crucial role in making informed decisions regarding CAPEX, integrating them with plans and budgets. Conducting marginal (GP) analysis per service, specialty, customer category, etc., and annual budgeting and forecasting monthly projections will also be part of your key responsibilities. Key Responsibilities: - Prepare and send monthly MIS reports and associated reports to Corporate Finance. - Make informed decisions concerning CAPEX and integrate them with plans and budgets. - Conduct marginal (...

1. Check / Export control of credit (mandatory) 2. Validate discounts. 3. Sales order release as per credit policy.

Roles and Responsibilities Manage accounts receivable, bills receivable, credit control, debtors management, payment follow-up, and receivable management. Ensure timely collection of payments from customers through effective communication and negotiation skills. Maintain accurate records of customer interactions, transactions, and payments received. Identify and resolve any discrepancies or issues related to outstanding balances or missing payments. Collaborate with internal teams to ensure seamless integration of accounts receivable processes.

Experience: 4 to 5 years minimum Position offered: UK Finance Manager very handy will be responsible for Daily bank reconciliation / Customer / Supplier Reco / Credit Control / Raising invoices / Monthly Management Accounts

Daily Collection report to the Management of group companies. Weekly updates on Group outstanding Status. Chasing clients for outstanding.

Role Overview The Credit Controller is responsible for managing the companys accounts receivable, ensuring timely collection of outstanding debts, and minimizing credit risk. This role involves building strong relationships with customers, monitoring credit limits, resolving disputes, and collaborating closely with sales and finance teams to support the businesss cash flow objectives. Key Responsibilities Manage the collection of outstanding customer invoices within agreed terms. Monitor customer accounts to ensure credit limits and payment terms are adhered to. Perform regular account reconciliations and follow up on overdue balances. Assess and evaluate customer creditworthiness in line wi...

Hiring "CREDIT CONTROLLER for a Leading Logistics Company based in Chennai. Greetings from Razor Sharp HR and Consulting. One of our Clients, a Leading Logistics Company in India is hiring for CREDIT CONTROLLER” . Looking for Candidates with 10 plus years of experience in Credit Control, with last 5 years in a Senior Credit Control role with any logistics or freight forwarding Companies. Candidates should have strong understanding of DSO metrics, credit risk analysis, and financial controls, Proficient in using ERP systems, Sound knowledge of logistics business cycles, billing models, and client behavior in CHA/Freight/ICD/Warehouse domains. Candidates from following industries are preferred...

AXA XL is looking for talented individuals to support our business across all product lines and geographies. This is an exciting opportunity to be part of a dynamic, global business. Your responsibilities will include: Central cash management processing following Internal audit and Financial Internal Control guidelines Production of operational and business reports on a pre-defined frequency Collections through statement generation, reminders and follow-up with various departments Account reconciliations (Claim Bucket, Cash Control Account) and resolution of issues in coordination with internal parties Were looking for someone who has these abilities and skills: Education & Qualification: Gr...

We are looking for Accounts Executive Jobs in Chennai Should have a work experience in Tally, GST Filling General knowledge in MS office excel Good Communication Skills Call 7397778272

Role Overview: As a Commercial and Credit Controller at Kirtanlal International's Scaffolding & Formwork Division in Mumbai, you will be responsible for managing credit control, overseeing credit management practices, handling debt collection, and managing the company's debtors. Your role will also involve managing invoicing and other commercial functions. Additionally, you will be required to provide financial reporting and analysis related to credit & commercial functions, ensure compliance with financial regulations, and collaborate with various departments to support efficient operations. Key Responsibilities: - Proven skills in Commercial, Credit Control, and Debt Collection. - Experien...

You will be responsible for credit control and debt collection, ensuring timely recovery of dues while maintaining strong communication and analytical skills. Your background in finance will be crucial in this role, along with proficiency in maintaining accurate customer records. You should be able to work independently as well as part of a team, with experience in the financial services industry considered a plus. - Credit Control and Debt Collection experience - Strong Communication and Analytical Skills - Background in Finance - Proficiency in maintaining accurate customer records - Ability to work independently and as part of a team - Experience in the financial services industry is a pl...

Role & responsibilities Manage end-to-end accounts finalisation , including preparation of Balance Sheet, Profit & Loss, and supporting schedules. Handle direct and indirect taxation GST, TDS, Income Tax, filing of returns, and compliance with statutory requirements. Conduct tax audit and statutory audit coordination with auditors and consultants. Prepare and present MIS reports and financial statements to management. Manage bank reconciliation, vendor payments, payroll accounting, and credit control . Ensure accuracy in accounting entries and compliance with accounting standards. Maintain and update Tally Prime with expertise in vouchers, masters, reporting, and GST integration. Preferred c...